Auditor's report on consolidated financial statements of Kazakhstan Utility Systems for 2019 published

02.06.20, 15:14
/KASE, June 2, 2020/ – Kazakhstan Utility Systems (Nur-Sultan), whose bonds are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's consolidated financial statement for 2019. According to audited data as of December 31, 2019 (in th. KZT, unless otherwise specified): ------------------------------------------------- as at as at Indicator Dec. 31, 2019 Dec. 31, 2018 --------------------- ------------- ------------- Equity 152,244,277 141,567,479 Total assets 322,118,024 299,815,185 Total liabilities 169,873,747 158,247,706 Sales 134,469,242 128,639,008 Gross profit 37,245,522 36,710,378 Net income (net loss) 10,610,809 13,599,550 ROA, % 3.29 4.54 ROE, % 6.97 9.61 ROS, % 7.89 10.57 ------------------------------------------------- The company's financial statements for 2019 were audited by Deloitte LLP. According to the auditor’s report, which contains a qualified opinion, the consolidated financial statements present fairly, in all material respects, the financial position of Kazakhstan Utility Systems LLP and its subsidiaries as of December 31, 2019, and their consolidated financial results and consolidated cash flows for the year ended as of the specified date in accordance with the IFRS. The report is available on KASE website (in Russian) at – https://kase.kz/files/emitters/KSYS/ksysf6_2019_cons_rus.pdf [2020-06-02]